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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : AIFGM DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| Name | AIFGM DISTRIBUTION |
| Siren | 878751940 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 3272 |
| Management number | 2019B00908 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59720 LOUVROIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 50.00 | 50.00 | 50.00 | |
028 Tangible Assets | 4 900.00 | -817.00 | 4 083.00 | 4 900.00 |
044 Total Fixed Assets | 4 950.00 | -817.00 | 4 133.00 | 4 950.00 |
050 Raw materials, supplies, in progress | 33 761.00 | 33 761.00 | 33 761.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 4 974.00 | 4 974.00 | 4 974.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 38 854.00 | 38 853.00 | 38 854.00 | |
110 Total Assets | 43 804.00 | -817.00 | 42 987.00 | 43 804.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 013.00 | |||
136 Profit for the Year | 38 340.00 | |||
142 Total Equity - Total I | 37 327.00 | |||
156 Loans and similar debts | 500.00 | |||
166 Suppliers and related accounts | 4 941.00 | |||
172 Other debts | 219.00 | |||
176 Total debts | 5 660.00 | |||
180 Liabilities Total | 42 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 118 604.00 | 118 604.00 | ||
210 Sales of goods - France | 198 146.00 | 118 604.00 | 198 146.00 | |
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 24.00 | 5.00 | 24.00 | |
230 Other income | 20.00 | 1.00 | 20.00 | |
232 Total operating income excluding VAT | 198 191.00 | 118 611.00 | 198 191.00 | |
234 Purchases of goods (including customs duties) | 146 604.00 | 118 322.00 | 146 604.00 | |
236 Inventory change (goods) | -15 030.00 | -18 730.00 | -15 030.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 924.00 | |||
242 Other external expenses | 30 184.00 | 18 506.00 | 30 184.00 | |
244 Taxes, duties and similar payments | 106.00 | 600.00 | 106.00 | |
254 Depreciation and amortization | 816.00 | 816.00 | ||
262 Other expenses | 153.00 | 8.00 | 153.00 | |
264 Total operating expenses | 162 833.00 | 120 624.00 | 162 833.00 | |
270 Operating profit | 35 357.00 | -2 013.00 | 35 357.00 | |
290 Exceptional income | 3 177.00 | 3 177.00 | ||
294 Financial expenses | 195.00 | 195.00 | ||
310 Profit or loss | 38 340.00 | -2 013.00 | 38 340.00 | |
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